Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:03:09 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : ANANTAPUR
Fto No. : AP0212016_130424APB_FTO_5631
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Beluguppa AP-12-016-003-002/020041
(NAKKALAPALLI) 		0212016000NRG25110420240073669 13/04/2024 Gumdamma 0212016WL006906 Gumdamma 00019 APGB0001104 1046 1046 Processed 24/04/2024 3258279033 Mrs GUNDAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Beluguppa AP-12-016-003-002/020136
(NAKKALAPALLI) 		0212016000NRG25110420240073697 13/04/2024 Lakshmi 0212016WL006917 Lakshmi 00019 APGB0001104 1488 1488 Processed 24/04/2024 3258279042 C LAKSHMI UNION BANK OF INDIA(508500)
3 Beluguppa AP-12-016-003-002/020254
(NAKKALAPALLI) 		0212016000NRG25110420240073674 13/04/2024 Yerramma 0212016WL006906 Yerramma 00019 APGB0001104 1046 1046 Processed 24/04/2024 3258279030 Mrs V YERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Beluguppa AP-12-016-003-002/020450
(NAKKALAPALLI) 		0212016000NRG25110420240073677 13/04/2024 Dudekula Sarmas Bee 0212016WL006906 Dudekula Sarmas Bee 00019 APGB0001104 1307 1307 Processed 24/04/2024 3258279031 MS SARMASBEE PINJARI STATE BANK OF INDIA(508548)
5 Beluguppa AP-12-016-003-002/020462
(NAKKALAPALLI) 		0212016000NRG25110420240073678 13/04/2024 Ampakka 0212016WL006906 Ampakka 00019 APGB0001104 1307 1307 Processed 24/04/2024 3258279040 VADDE AMPAKKA UNION BANK OF INDIA(508500)
6 Beluguppa AP-12-016-003-002/020490
(NAKKALAPALLI) 		0212016000NRG25110420240073703 13/04/2024 y Lakhsmi reddi 0212016WL006917 y Lakhsmi reddi 00019 APGB0001104 1488 1488 Processed 24/04/2024 3258279041 Mr LAKSHMI REDDY YAPARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Beluguppa AP-12-016-003-002/020504
(NAKKALAPALLI) 		0212016000NRG25110420240073679 13/04/2024 D Sheksha bhi 0212016WL006906 D Sheksha bhi 00019 APGB0001104 1307 1307 Processed 24/04/2024 3258279043 Mrs DUDEKULA SHEKSHABHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 8989 8989
8 Beluguppa AP-12-016-003-002/020060
(NAKKALAPALLI) 		0212016000NRG25110420240073670 13/04/2024 Kullaayappa 0212016WL006906 Kullaayappa 00415 SBIN0021688 1307 1307 Processed 24/04/2024 3258279032 Mr KULLAYAPPA DUDEKULA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
9 Beluguppa AP-12-016-003-002/020164
(NAKKALAPALLI) 		0212016000NRG25110420240073699 13/04/2024 Vemkataraamireddi 0212016WL006917 Vemkataraamireddi 00415 SBIN0021688 1488 1488 Processed 24/04/2024 3258279036 MR VENKATA RAMI REDDY MUCH MARI STATE BANK OF INDIA(508548)
10 Beluguppa AP-12-016-003-002/020264
(NAKKALAPALLI) 		0212016000NRG25110420240073702 13/04/2024 ANIL KUMAR 0212016WL006917 ANIL KUMAR 00415 SBIN0021688 1488 1488 Processed 24/04/2024 3258279023 MR U ANIL KUMAR STATE BANK OF INDIA(508548)
11 Beluguppa AP-12-016-003-002/020264
(NAKKALAPALLI) 		0212016000NRG25110420240073701 13/04/2024 LOKNATH 0212016WL006917 LOKNATH 00415 SBIN0021688 1488 1488 Processed 24/04/2024 3258279024 MR URUVAKILI LOKANATH STATE BANK OF INDIA(508548)
12 Beluguppa AP-12-016-003-002/020510
(NAKKALAPALLI) 		0212016000NRG25110420240073704 13/04/2024 c suresh 0212016WL006917 c suresh 00415 SBIN0021688 1488 1488 Processed 24/04/2024 3258279037 MR CHILAKALA SURESH STATE BANK OF INDIA(508548)
13 Beluguppa AP-12-016-003-002/020598
(NAKKALAPALLI) 		0212016000NRG25110420240073680 13/04/2024 Kavitha 0212016WL006906 Kavitha 00415 SBIN0021688 1307 1307 Processed 24/04/2024 3258279022 MRS VADDE KAVITHA STATE BANK OF INDIA(508548)
SubTotal 8566 8566
14 Beluguppa AP-12-016-003-002/020016
(NAKKALAPALLI) 		0212016000NRG25110420240073667 13/04/2024 Nurjahaan 0212016WL006906 Nurjahaan 00468 UBIN0900958 1307 1307 Processed 24/04/2024 3258279019 DUDEKULA NURJAAHAN UNION BANK OF INDIA(508500)
15 Beluguppa AP-12-016-003-002/020024
(NAKKALAPALLI) 		0212016000NRG25110420240073668 13/04/2024 Nagamma 0212016WL006906 Nagamma 00468 UBIN0900958 523 523 Processed 24/04/2024 3258279026 V NAGAMMA UNION BANK OF INDIA(508500)
16 Beluguppa AP-12-016-003-002/020060
(NAKKALAPALLI) 		0212016000NRG25110420240073671 13/04/2024 Ramijaabee 0212016WL006906 Ramijaabee 00468 UBIN0900958 1307 1307 Processed 24/04/2024 3258279028 D RAMEEJABEE UNION BANK OF INDIA(508500)
17 Beluguppa AP-12-016-003-002/020077
(NAKKALAPALLI) 		0212016000NRG25110420240073694 13/04/2024 Jai Silamma 0212016WL006917 Jai Silamma 00468 UBIN0900958 1488 1488 Processed 24/04/2024 3258279039 MUDIMI JAYASILA UNION BANK OF INDIA(508500)
18 Beluguppa AP-12-016-003-002/020077
(NAKKALAPALLI) 		0212016000NRG25110420240073693 13/04/2024 Timmaareddi 0212016WL006917 Timmaareddi 00468 UBIN0900958 1488 1488 Processed 24/04/2024 3258279034 M THIMMA REDDY UNION BANK OF INDIA(508500)
19 Beluguppa AP-12-016-003-002/020099
(NAKKALAPALLI) 		0212016000NRG25110420240073695 13/04/2024 Venkataramana 0212016WL006917 Venkataramana 00468 UBIN0900958 1488 1488 Processed 24/04/2024 3258279027 BODIMALLA VENKATA RAMANA REDDY UNION BANK OF INDIA(508500)
20 Beluguppa AP-12-016-003-002/020135
(NAKKALAPALLI) 		0212016000NRG25110420240073696 13/04/2024 Suseeamma 0212016WL006917 Suseeamma 00468 UBIN0900958 1488 1488 Processed 24/04/2024 3258279038 KUMMATH SUSHEELAMMA UNION BANK OF INDIA(508500)
21 Beluguppa AP-12-016-003-002/020148
(NAKKALAPALLI) 		0212016000NRG25110420240073698 13/04/2024 Veeraareddi 0212016WL006917 Veeraareddi 00468 UBIN0900958 1488 1488 Processed 24/04/2024 3258279035 BODIMALLA VEERA REDDY UNION BANK OF INDIA(508500)
22 Beluguppa AP-12-016-003-002/020150
(NAKKALAPALLI) 		0212016000NRG25110420240073672 13/04/2024 Kesavareddy 0212016WL006906 Kesavareddy 00468 UBIN0900958 1307 1307 Processed 24/04/2024 3258279017 K KESAVA REDDY UNION BANK OF INDIA(508500)
23 Beluguppa AP-12-016-003-002/020212
(NAKKALAPALLI) 		0212016000NRG25110420240073700 13/04/2024 Raamulamma 0212016WL006917 Raamulamma 00468 UBIN0900958 992 992 Processed 24/04/2024 3258279025 V RAMALAXMI UNION BANK OF INDIA(508500)
24 Beluguppa AP-12-016-003-002/020224
(NAKKALAPALLI) 		0212016000NRG25110420240073673 13/04/2024 Cinnatippakka 0212016WL006906 Cinnatippakka 00468 UBIN0900958 784 784 Processed 24/04/2024 3258279020 MRS VADDE THIMMAKKA STATE BANK OF INDIA(508548)
25 Beluguppa AP-12-016-003-002/020255
(NAKKALAPALLI) 		0212016000NRG25110420240073675 13/04/2024 Anantamma 0212016WL006906 Anantamma 00468 UBIN0900958 1307 1307 Processed 24/04/2024 3258279018 V ANANTHAMMA UNION BANK OF INDIA(508500)
26 Beluguppa AP-12-016-003-002/020450
(NAKKALAPALLI) 		0212016000NRG25110420240073676 13/04/2024 d sarmasvali 0212016WL006906 d sarmasvali 00468 UBIN0900958 1307 1307 Processed 24/04/2024 3258279029 D SARMAS VALI UNION BANK OF INDIA(508500)
27 Beluguppa AP-12-016-003-002/30006-A
(NAKKALAPALLI) 		0212016000NRG25110420240073637 13/04/2024 VURUVAKILI RAMAMOHAN REDDY 0212016WL006904 VURUVAKILI RAMAMOHAN REDDY 00468 UBIN0900958 1903 1903 Processed 24/04/2024 3258279044 MR U RAMA MOHAN REDDY STATE BANK OF INDIA(508548)
SubTotal 18177 18177
28 Beluguppa AP-12-016-003-002/30006-A
(NAKKALAPALLI) 		0212016000NRG25110420240073638 13/04/2024 Mahalakshmi V 0212016WL006904 Mahalakshmi V 00691 IPOS0000001 1903 1903 Processed 25/04/2024 3258279021 MAHALAKSHMI B PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1903 1903
Total 37635 37635

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Beluguppa AP0212016_130424APB_FTO_5631 Andhra Pragathi Grameena Bank APGB0001104 BELUGUPPA 8989
2 Beluguppa AP0212016_130424APB_FTO_5631 STATE BANK OF INDIA SBIN0021688 BELUGUPPA 8566
3 Beluguppa AP0212016_130424APB_FTO_5631 UNION BANK OF INDIA UBIN0900958 BELUGUPPA 18177
4 Beluguppa AP0212016_130424APB_FTO_5631 India Post Payments Bank IPOS0000001 ANANTAPUR 1903

Download In Excel